中商官网
研究报告
澄天伟业（300689）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 92906500.0000 | 33.01 | 6391800.0000 | 73360.27 | 6262600.0000 | -6981.98 | 5331300.0000 | -727.88 |
| 2024-09-30 | 249000000.0000 | -18.36 | 1251100.0000 | -91.39 | 1025400.0000 | -92.92 | 356500.0000 | -97.12 |
| 2024-12-31 | 360000000.0000 | -8.63 | 12285000.0000 | 18.86 | 14753300.0000 | 42.43 | 11831800.0000 | 36.12 |
| 2024-06-30 | 158000000.0000 | -27.85 | 2378000.0000 | -86.18 | 2246300.0000 | -86.83 | 1547100.0000 | -89.73 |
| 2024-03-31 | 69849600.0000 | -45.43 | 8701.0300 | -99.89 | -91000.0000 | -101.13 | -849100.0000 | -112.74 |
| 2023-12-31 | 394000000.0000 | -26.36 | 10335500.0000 | -79.05 | 10358300.0000 | -78.92 | 8692200.0000 | -79.64 |
| 2023-03-31 | 128000000.0000 | 19.63 | 8222500.0000 | 71.37 | 8080400.0000 | 71.98 | 6663700.0000 | 71.67 |
| 2023-06-30 | 219000000.0000 | -4.78 | 17203600.0000 | -10.06 | 17057700.0000 | -9.97 | 15063900.0000 | -1.16 |
| 2023-09-30 | 305000000.0000 | -20.98 | 14536000.0000 | -62.42 | 14481700.0000 | -62.47 | 12390700.0000 | -61.93 |
| 2022-09-30 | 386000000.0000 | 28.24 | 38683900.0000 | 155.28 | 38588300.0000 | 157.24 | 32549500.0000 | 150.21 |
| 2022-06-30 | 230000000.0000 | 14.43 | 19127300.0000 | 97.50 | 18947700.0000 | 98.32 | 15241100.0000 | 91.60 |
| 2022-12-31 | 535000000.0000 | 26.48 | 49344100.0000 | 147.03 | 49129500.0000 | 147.67 | 42686300.0000 | 144.67 |
| 2021-12-31 | 423000000.0000 | 21.20 | 19974800.0000 | -28.69 | 19837000.0000 | -26.54 | 17446700.0000 | -30.25 |
| 2022-03-31 | 107000000.0000 | 27.67 | 4798200.0000 | 91.10 | 4698400.0000 | 95.72 | 3881800.0000 | 88.70 |
| 2021-09-30 | 301000000.0000 | 11.90 | 15153700.0000 | -56.03 | 15000800.0000 | -55.24 | 13009000.0000 | -52.99 |
| 2021-03-31 | 83809900.0000 | 25.86 | 2510800.0000 | -29.85 | 2400600.0000 | -17.60 | 2057100.0000 | 12.01 |
| 2021-06-30 | 201000000.0000 | 12.92 | 9684800.0000 | -47.78 | 9554000.0000 | -46.65 | 7954600.0000 | -43.33 |
| 2020-12-31 | 349000000.0000 | 0.00 | 28011800.0000 | -50.95 | 27003400.0000 | -52.52 | 25014200.0000 | -45.78 |
| 2020-09-30 | 269000000.0000 | 8.91 | 34465300.0000 | -12.08 | 33515600.0000 | -13.98 | 27671200.0000 | -11.81 |
| 2020-06-30 | 178000000.0000 | 14.84 | 18545500.0000 | -29.00 | 17909600.0000 | -30.90 | 14037400.0000 | -31.35 |
| 2019-12-31 | 349000000.0000 | -1.69 | 57107900.0000 | -12.22 | 56871800.0000 | -12.43 | 46133700.0000 | -15.84 |
| 2020-03-31 | 66590600.0000 | -10.92 | 3579000.0000 | -54.49 | 2913200.0000 | -62.37 | 1836600.0000 | -69.98 |
| 2019-09-30 | 247000000.0000 | 2.07 | 39202600.0000 | -14.58 | 38964400.0000 | -14.91 | 31375500.0000 | -16.15 |
| 2018-12-31 | 355000000.0000 | 20.34 | 65058500.0000 | 9.75 | 64945900.0000 | 4.47 | 54817900.0000 | 3.62 |
| 2019-06-30 | 155000000.0000 | -0.64 | 26120000.0000 | -14.63 | 25916600.0000 | -15.19 | 20448400.0000 | -19.96 |
| 2019-03-31 | 74750100.0000 | 7.33 | 7864800.0000 | -32.87 | 7742700.0000 | -33.69 | 6117600.0000 | -37.17 |
| 2018-06-30 | 156000000.0000 | 13.87 | 30596200.0000 | 2.14 | 30556900.0000 | -2.54 | 25547200.0000 | -3.99 |
| 2018-03-31 | 69647300.0000 | 4.06 | 11715100.0000 | -7.69 | 11675900.0000 | -8.12 | 9736800.0000 | -10.05 |
| 2018-09-30 | 242000000.0000 | 12.56 | 45895100.0000 | 1.40 | 45791200.0000 | -5.27 | 37420300.0000 | -8.55 |
| 2017-12-31 | 295000000.0000 | 11.74 | 59281200.0000 | 19.87 | 62168100.0000 | 20.07 | 52904900.0000 | 24.25 |
| 2017-09-30 | 215000000.0000 | 13.16 | 45262400.0000 | 36.81 | 48337300.0000 | 38.13 | 40917500.0000 | 41.46 |
| 2017-06-30 | 137000000.0000 | 7.03 | 29954100.0000 | 55.20 | 31354100.0000 | 54.08 | 26609000.0000 | 55.50 |
| 2017-03-31 | 66928800.0000 | -- | 12691000.0000 | -- | 12708100.0000 | -- | 10824700.0000 | -- |
| 2016-09-30 | 190000000.0000 | -- | 33084900.0000 | -- | 34994000.0000 | -- | 28925200.0000 | -- |
| 2016-12-31 | 264000000.0000 | 5.60 | 49452900.0000 | 65.94 | 51778100.0000 | 48.31 | 42577700.0000 | 54.65 |
| 2015-12-31 | 250000000.0000 | -3.85 | 29801200.0000 | -7.82 | 34912400.0000 | 5.43 | 27531800.0000 | 6.12 |
| 2014-12-31 | 260000000.0000 | 34.02 | 32328000.0000 | 31.87 | 33114900.0000 | 30.06 | 25943900.0000 | 30.57 |
| 2016-06-30 | 128000000.0000 | -- | 19300400.0000 | -- | 20348700.0000 | -- | 17111900.0000 | -- |
| 2013-12-31 | 194000000.0000 | -- | 24515500.0000 | -- | 25460700.0000 | -- | 19870000.0000 | -- |
| 2025-06-30 | 210000000.0000 | 32.91 | 12340200.0000 | 418.93 | 12198700.0000 | 443.06 | 10780200.0000 | 596.80 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 13932100.0000 | 1258.70 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 5.21 | 6.74 | 0.82 | 0.7800 | 1.5500 | 4.54 | 0.12 |
| 2024-09 | -2.01 | 0.41 | 0.13 | 0.0600 | 4.8400 | 4.48 | 0.32 |
| 2024-12 | 0.56 | 4.10 | 1.87 | 1.7200 | 6.5500 | 4.43 | 0.46 |
| 2024-06 | -0.63 | 1.42 | 0.30 | 0.2400 | 3.5300 | 4.58 | 0.21 |
| 2024-03 | -2.14 | -0.13 | -0.01 | -0.0700 | 1.3600 | 4.00 | 0.09 |
| 2023-12 | 0.00 | 2.63 | 1.32 | 1.3100 | 6.1100 | 4.12 | 0.50 |
| 2023-03 | 4.69 | 6.31 | 1.02 | 1.0100 | 1.7000 | 4.89 | 0.16 |
| 2023-06 | 6.39 | 7.79 | 2.17 | 2.1900 | 2.8900 | 4.68 | 0.28 |
| 2023-09 | 2.95 | 4.75 | 1.87 | 1.8600 | 4.4300 | 4.47 | 0.39 |
| 2022-09 | 8.55 | 10.00 | 4.78 | 4.9700 | 5.1600 | 4.24 | 0.48 |
| 2022-06 | 6.09 | 8.24 | 2.50 | 2.3400 | 3.5800 | 3.91 | 0.30 |
| 2022-12 | 7.66 | 9.18 | 6.05 | 6.4800 | 7.4800 | 4.62 | 0.66 |
| 2021-12 | 2.84 | 4.69 | 2.61 | 2.7100 | 7.6000 | 4.49 | 0.56 |
| 2022-03 | 1.87 | 4.39 | 0.62 | 0.6400 | 1.7500 | 3.74 | 0.14 |
| 2021-09 | 3.32 | 4.98 | 2.02 | 2.0500 | 5.3700 | 4.37 | 0.41 |
| 2021-03 | 0.81 | 2.86 | 0.34 | 0.3100 | 1.6600 | 4.25 | 0.12 |
| 2021-06 | 2.99 | 4.75 | 1.31 | 1.2600 | 3.8600 | 4.25 | 0.27 |
| 2020-12 | 4.01 | 7.74 | 3.86 | 3.8900 | 7.5100 | 3.71 | 0.50 |
| 2020-09 | 8.18 | 12.46 | 4.69 | 4.4300 | 5.0500 | 3.51 | 0.38 |
| 2020-06 | 9.55 | 10.06 | 2.52 | 2.3200 | 3.2900 | 3.18 | 0.25 |
| 2019-12 | 7.45 | 16.30 | 8.06 | 8.1300 | 8.4800 | 3.10 | 0.49 |
| 2020-03 | 4.37 | 4.37 | 0.43 | 0.3000 | 1.3900 | 2.69 | 0.10 |
| 2019-09 | 9.72 | 15.78 | 5.72 | 5.6600 | 5.9300 | 3.01 | 0.36 |
| 2018-12 | 15.21 | 18.29 | 9.89 | 9.9000 | 10.1000 | 3.87 | 0.54 |
| 2019-06 | 7.74 | 16.72 | 3.83 | 3.7100 | 4.1300 | 2.92 | 0.23 |
| 2019-03 | 6.77 | 10.36 | 1.17 | 1.0600 | 1.8400 | 2.88 | 0.11 |
| 2018-06 | 16.67 | 19.59 | 4.92 | 4.6700 | 4.6500 | 3.80 | 0.25 |
| 2018-03 | 13.46 | 16.76 | 1.90 | 1.8000 | 2.2100 | 3.67 | 0.11 |
| 2018-09 | 16.53 | 18.92 | 7.18 | 6.7600 | 6.3700 | 3.79 | 0.38 |
| 2017-12 | 19.66 | 21.07 | 10.33 | 13.7900 | 10.4700 | 4.31 | 0.49 |
| 2017-09 | 20.47 | 22.48 | 8.12 | 13.1000 | 7.0100 | 3.88 | 0.36 |
| 2017-06 | 21.17 | 22.89 | 8.64 | 9.4500 | 4.9200 | 4.22 | 0.38 |
| 2017-03 | 18.82 | 18.99 | -- | 3.9600 | -- | -- | -- |
| 2016-09 | 17.37 | 18.42 | -- | -- | -- | -- | -- |
| 2016-12 | 18.56 | 19.61 | 14.59 | 17.5200 | 10.5900 | 4.27 | 0.74 |
| 2015-12 | 12.00 | 13.96 | 12.00 | 13.2400 | 9.4700 | 3.30 | 0.86 |
| 2014-12 | 12.31 | 12.74 | 9.46 | 14.3200 | 10.2100 | 3.38 | 0.74 |
| 2016-06 | 14.84 | 15.90 | -- | 7.4300 | -- | -- | -- |
| 2013-12 | 12.37 | 13.12 | 9.57 | 12.4600 | 8.8400 | 3.22 | 0.73 |
| 2025-06 | 3.81 | 5.81 | 1.55 | 1.5900 | 3.9000 | 4.77 | 0.27 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 10.59 | 89.32 | 6.5800 | 5.4100 |
| 2024-09 | 13.02 | 86.98 | 5.4200 | 4.6700 |
| 2024-12 | 13.80 | 86.33 | 4.8200 | 4.0700 |
| 2024-06 | 10.52 | 89.42 | 6.0300 | 5.3500 |
| 2024-03 | 10.36 | 89.71 | 6.1800 | 5.3500 |
| 2023-12 | 11.65 | 88.25 | 5.4900 | 4.7700 |
| 2023-03 | 13.75 | 86.25 | 4.6900 | 3.8600 |
| 2023-06 | 12.20 | 87.80 | 5.3900 | 4.5300 |
| 2023-09 | 11.37 | 88.66 | 5.7500 | 4.9000 |
| 2022-09 | 17.70 | 82.30 | 3.6600 | 3.0000 |
| 2022-06 | 14.91 | 85.09 | 4.3500 | 3.7000 |
| 2022-12 | 16.63 | 83.37 | 3.8100 | 3.1600 |
| 2021-12 | 16.07 | 84.06 | 3.9800 | 3.4300 |
| 2022-03 | 14.63 | 85.37 | 4.5100 | 3.8600 |
| 2021-09 | 14.04 | 85.96 | 4.7900 | 3.8600 |
| 2021-03 | 12.70 | 87.32 | 4.4100 | 3.4800 |
| 2021-06 | 14.50 | 85.50 | 4.0500 | 3.2900 |
| 2020-12 | 11.60 | 88.29 | 5.0200 | 4.0800 |
| 2020-09 | 13.26 | 86.71 | 3.9600 | 3.2000 |
| 2020-06 | 14.23 | 85.92 | 3.5700 | 2.8500 |
| 2019-12 | 14.45 | 85.55 | 3.4600 | 2.9400 |
| 2020-03 | 12.57 | 87.48 | 3.9400 | 3.1900 |
| 2019-09 | 13.37 | 86.64 | 3.8100 | 2.2200 |
| 2018-12 | 13.02 | 87.06 | 5.2600 | 2.5800 |
| 2019-06 | 13.82 | 86.12 | 3.7300 | 2.0400 |
| 2019-03 | 12.21 | 87.71 | 5.3500 | 2.2800 |
| 2018-06 | 12.68 | 87.28 | 5.4800 | 3.6400 |
| 2018-03 | 11.61 | 88.29 | 6.0700 | 3.6900 |
| 2018-09 | 13.13 | 86.83 | 5.1800 | 3.3900 |
| 2017-12 | 11.22 | 88.87 | 6.2800 | 3.7800 |
| 2017-09 | 11.56 | 88.40 | 6.1900 | 5.7600 |
| 2017-06 | 18.72 | 81.27 | 2.4300 | 2.0300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 24.53 | 75.49 | 1.7100 | 1.4800 |
| 2015-12 | 23.76 | 76.29 | 1.5800 | 1.3000 |
| 2014-12 | 44.57 | 55.43 | 1.0600 | 0.8200 |
| 2016-06 | -- | -- | -- | -- |
| 2013-12 | 36.78 | 63.16 | 1.1600 | 0.9300 |
| 2025-06 | 12.42 | 87.66 | 5.3800 | 4.7300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 88063900.0000 | 245800.0000 | 10463300.0000 | -213500.0000 |
| 2024-09 | 254000000.0000 | 1177500.0000 | 32992600.0000 | -1986800.0000 |
| 2024-12 | 358000000.0000 | 1329100.0000 | 44539900.0000 | 2548600.0000 |
| 2024-06 | 159000000.0000 | 799700.0000 | 22188100.0000 | 88900.0000 |
| 2024-03 | 71345500.0000 | 285300.0000 | 10574200.0000 | -980700.0000 |
| 2023-12 | 394000000.0000 | 1793400.0000 | 51911600.0000 | 3039200.0000 |
| 2023-03 | 122000000.0000 | 585900.0000 | 11329200.0000 | 567600.0000 |
| 2023-06 | 205000000.0000 | 1046000.0000 | 24246600.0000 | 175300.0000 |
| 2023-09 | 296000000.0000 | 1378300.0000 | 37025200.0000 | -4618000.0000 |
| 2022-09 | 353000000.0000 | 1710900.0000 | 33278400.0000 | -5412000.0000 |
| 2022-06 | 216000000.0000 | 1134800.0000 | 21515900.0000 | 284600.0000 |
| 2022-12 | 494000000.0000 | 2428900.0000 | 45624000.0000 | -3071400.0000 |
| 2021-12 | 411000000.0000 | 1888600.0000 | 41703500.0000 | 1021200.0000 |
| 2022-03 | 105000000.0000 | 458900.0000 | 10963300.0000 | 742400.0000 |
| 2021-09 | 291000000.0000 | 1398000.0000 | 30880600.0000 | 758900.0000 |
| 2021-03 | 83134700.0000 | 488300.0000 | 9914800.0000 | -216700.0000 |
| 2021-06 | 195000000.0000 | 948900.0000 | 19333200.0000 | 1272500.0000 |
| 2020-12 | 335000000.0000 | 2214100.0000 | 42040000.0000 | 8944600.0000 |
| 2020-09 | 247000000.0000 | 15936200.0000 | 30749600.0000 | 2168000.0000 |
| 2020-06 | 161000000.0000 | 11650000.0000 | 21796000.0000 | -2188400.0000 |
| 2019-12 | 323000000.0000 | 10437200.0000 | 42191900.0000 | 31800.0000 |
| 2020-03 | 63679100.0000 | 3523700.0000 | 11776800.0000 | -2347600.0000 |
| 2019-09 | 223000000.0000 | 6521100.0000 | 30086800.0000 | -2942500.0000 |
| 2018-12 | 301000000.0000 | 5424800.0000 | 30861500.0000 | -1099900.0000 |
| 2019-06 | 143000000.0000 | 4093800.0000 | 19916900.0000 | 31400.0000 |
| 2019-03 | 69691300.0000 | 1923800.0000 | 9302600.0000 | 1170600.0000 |
| 2018-06 | 130000000.0000 | 2056100.0000 | 13470200.0000 | -496300.0000 |
| 2018-03 | 60275800.0000 | 898800.0000 | 6861800.0000 | 643600.0000 |
| 2018-09 | 202000000.0000 | 3412700.0000 | 21798800.0000 | -4218800.0000 |
| 2017-12 | 237000000.0000 | 4620600.0000 | 25634600.0000 | 2019500.0000 |
| 2017-09 | 171000000.0000 | 3037500.0000 | 18963600.0000 | 1226700.0000 |
| 2017-06 | 108000000.0000 | 1838700.0000 | 15515000.0000 | 712100.0000 |
| 2017-03 | 54329500.0000 | 800900.0000 | 7747900.0000 | -283200.0000 |
| 2016-09 | 157000000.0000 | 2074800.0000 | 22775800.0000 | -336900.0000 |
| 2016-12 | 215000000.0000 | 3087800.0000 | 34224600.0000 | 712200.0000 |
| 2015-12 | 220000000.0000 | 2951300.0000 | 28929300.0000 | 1073200.0000 |
| 2014-12 | 228000000.0000 | 2503800.0000 | 20455300.0000 | 2750400.0000 |
| 2016-06 | 109000000.0000 | 1290300.0000 | 16889800.0000 | -124900.0000 |
| 2013-12 | 170000000.0000 | 2180800.0000 | 16601900.0000 | 977500.0000 |
| 2025-06 | 202000000.0000 | 547000.0000 | 21515100.0000 | 242700.0000 |
| 2025-09 | -- | 956800.0000 | 32691600.0000 | -- |